Laserfiche WebLink
011VmmA <br /> RESOLUTION NO. 4 990 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> November 1 through November 30, 2000 having been audited, be and the same are <br /> hereby approved, and the proper officers are hereby authorized and directed to charge <br /> claims made by electronic transfer against the proper funds in payment thereof, as follows: <br /> Fund Department Amount <br /> 401 Utilities $ 51,654.17 <br /> 440 Golf 91,194.08 <br /> 508 Health Benefits Reserve 340,598.88 <br /> 637 Police Pension 23,076.21 <br /> 638 Fire Pension 37,274.22 <br /> 661 Claims 1,945,855.64 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 2,489,653.20 <br /> & 7 '411P . <br /> Councilman Introducing Resolution <br /> Passed and approved this 2Othday of December , 2000 <br /> ) <br /> Counci 'resident <br /> ELECTTRF <br />